01716 毛记葵涌
按盘价 
0.425 0.000 (0.000%) | 2023/09 - 中期 港元() | 2022/09 港元() | 2021/09 港元() | 2020/09 港元() | 2019/09 港元() |
非流动资产
| 投资物业 | 0 | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 1,027,000 | 1,375,000 | 1,737,000 | 1,129,000 | 1,970,000 |
| 租賃土地 | 973,000 | 1,982,000 | 1,774,000 | 0 | 0 |
| 无形资产 | 0 | 0 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 772,000 | 10,190,000 | 11,107,000 | 8,701,000 | 2,620,000 |
| 其他非流动资产 | 264,000 | 151,000 | 342,000 | 1,943,000 | 3,184,000 |
| 3,036,000 | 13,698,000 | 14,960,000 | 11,773,000 | 7,774,000 |
流动资产
| 存货 | 474,000 | 547,000 | 790,000 | 778,000 | 669,000 |
| 现金及银行结存 | 48,394,000 | 54,603,000 | 84,715,000 | 97,243,000 | 97,939,000 |
| 其他流动资产 | 15,190,000 | 14,366,000 | 9,195,000 | 9,629,000 | 25,510,000 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 64,058,000 | 69,516,000 | 94,700,000 | 107,650,000 | 124,118,000 |
流动负债
| 其他流动负债 | 12,349,000 | 9,916,000 | 12,352,000 | 9,694,000 | 21,298,000 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 12,349,000 | 9,916,000 | 12,352,000 | 9,694,000 | 21,298,000 | |
| 流动资产净值 | 51,709,000 | 59,600,000 | 82,348,000 | 97,956,000 | 102,820,000 |
| 资产总额减流动负债 | 54,745,000 | 73,298,000 | 97,308,000 | 109,729,000 | 110,594,000 |
非流动负债
| 367,000 | 1,008,000 | 757,000 | 628,000 | 2,385,000 |
资本及储备
| 股本 | 2,700,000 | 2,700,000 | 2,700,000 | 2,700,000 | 2,700,000 |
| 储备 | 51,038,000 | 68,949,000 | 93,851,000 | 106,401,000 | 105,509,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 53,738,000 | 71,649,000 | 96,551,000 | 109,101,000 | 108,209,000 |
| 非控股权益 | 640,000 | 641,000 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 54,378,000 | 72,290,000 | 96,551,000 | 109,101,000 | 108,209,000 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为16/07/2024 18:00 |
| 港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
| 股东应占溢利/(亏损) () | HKD -9,215,000 |
| 增长率 | -54.800% |
| 每股盈利/(亏损) | HKD -0.034 |
| 每股账面资产净值 ($) | HKD 0.169 |